Afm Services Limited in Bucks, MK2 2JQ

Description

Data updated on: 01-11-2023

Afm Services started its business in the year 2006 as a Private Limited Company registered with number: 05859904. This business has operated for 18 years and the present status is active. This company's head office is based in Bucks at 62 Oakwood Drive, Bletchley. Anyone could also locate this business using the postal code : MK2 2JQ. The enterprise's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

Since Thu, 1st Mar 2007, this particular company has only been guided by 1 managing director: Allan L. who has been with it for seventeen years. To help the directors in their tasks, this particular company has been utilizing the skills of Carolyn O. as a secretary for the last seventeen years.

Allan L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 932	15 466	5 729	8 720	5 927	5 539

Balance Sheet
Cash Bank On Hand						499	960	16 798	8 472	28 890	37 544	89 090	265 376
Current Assets	259 669	443 899	109 414	83 403	89 805	75 636	106 578	78 145	56 643	73 818	123 284	200 637	317 842
Debtors	230 325	160 646	42 476	75 932	84 982	74 336	104 018	60 347	46 491	43 438	86 017	91 024	50 458
Net Assets Liabilities						5 539	45 406	50 373	11 996	5 333	-2 123	88 352	191 879
Other Debtors							11 212	3 310		2 057	27 644	16 818	10 956
Property Plant Equipment						4 575	12 773	7 694	14 590	10 592	8 486	19 075
Total Inventories						800	1 600	1 000	1 680	1 490	2 220	20 523	2 008
Cash Bank In Hand	24 344	277 083	64 688	5 421	1 363	500
Intangible Fixed Assets	45 202	42 420	39 638	36 856	34 074	31 292
Net Assets Liabilities Including Pension Asset Liability	42 932	15 466	5 729	8 720	5 927	5 539
Stocks Inventory	5 000	6 170	2 250	2 050	3 460	800
Tangible Fixed Assets	14 308	24 940	23 453	16 218	9 305	4 575

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	42 830	15 364	5 627	8 618	5 825	5 437
Shareholder Funds	42 932	15 466	5 729	8 720	5 927	5 539

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 342	27 124	29 905	50 070	55 634	55 634
Accumulated Depreciation Impairment Property Plant Equipment						35 050	25 928	6 653	26 648	30 646	9 235	31 452	37 626
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											8 333	10 001	10 000
Bank Borrowings Overdrafts					122 567	105 261	20 334	8 652	8 123	6 914	41 667	31 669	10 624
Bank Overdrafts										6 914	4 849	824	624
Creditors						105 260	4 214	865	5 226	2 313	41 667	31 669	115 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 231		9 160			9 235
Disposals Property Plant Equipment							14 231		13 307			15 844
Finance Lease Liabilities Present Value Total							4 214	865	5 226	2 313	2 313
Fixed Assets	59 510	67 360	63 091			35 867	41 283	33 423	20 154	10 592	8 486	19 075
Increase Decrease In Property Plant Equipment							13 307		15 844
Increase From Amortisation Charge For Year Intangible Assets							2 782	2 781	20 165	5 564
Increase From Depreciation Charge For Year Property Plant Equipment							3 327	5 079	3 820	3 998	3 961		6 174
Intangible Assets						31 292	28 510	25 729	5 564
Intangible Assets Gross Cost						55 634	55 634	55 634	55 634	55 634	55 634
Net Current Assets Liabilities	-13 303	-38 598	-49 264	-39 664	-32 762	-29 625	10 892	19 123	-228	-934	34 894	105 715	202 054
Other Creditors						34 997	9 513	59	3 795	13 581	6 988	6 568	29 056
Other Taxation Social Security Payable						40 794	45 571	34 530	26 729	39 790	59 671	62 672	70 503
Property Plant Equipment Gross Cost						39 625	13 307	38 701	41 238	15 844	15 844	50 527	52 900
Provisions For Liabilities Balance Sheet Subtotal						703	2 555	1 308	2 704	2 012	1 612	4 769	3 782
Total Additions Including From Business Combinations Property Plant Equipment							13 307		15 844				2 373
Total Assets Less Current Liabilities	46 207	28 762	13 827	13 410	10 617	6 242	52 175	52 546	19 926	9 658	41 156	124 790	217 328
Total Borrowings										6 914	13 182	10 825	10 624
Trade Creditors Trade Payables						29 148	17 100	12 432	15 505	11 553	8 460	14 857	5 605
Trade Debtors Trade Receivables						74 336	92 806	57 037	46 491	41 381	58 373	74 206	39 502
Creditors Due After One Year Total Noncurrent Liabilities	270	6 812
Creditors Due Within One Year Total Current Liabilities	272 972	482 497
Intangible Fixed Assets Aggregate Amortisation Impairment	10 432	13 214	15 996
Intangible Fixed Assets Amortisation Charged In Period		2 782	2 782
Intangible Fixed Assets Cost Or Valuation	55 634	55 634	55 634
Provisions For Liabilities Charges	3 005	6 484	4 690	3 243	2 829	703
Tangible Fixed Assets Additions		20 670	6 084		144
Tangible Fixed Assets Cost Or Valuation	24 122	33 397	39 481	39 481	39 625	39 625
Tangible Fixed Assets Depreciation	9 814	8 457	16 028	23 263	30 320	35 050
Tangible Fixed Assets Depreciation Charge For Period		3 392
Tangible Fixed Assets Depreciation Disposals		-4 749
Tangible Fixed Assets Disposals		-11 395
Corporation Tax Due Within One Year					4 688	4 207
Creditors Due After One Year		6 812	3 408
Creditors Due Within One Year		482 497	158 678	123 067	122 567	105 261
Number Shares Allotted				1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year			3 408
Other Creditors Due Within One Year					34 116	31 083
Tangible Fixed Assets Depreciation Charged In Period			7 571	7 235	7 057
Share Capital Allotted Called Up Paid			1	1	1	1
Taxation Social Security Due Within One Year					8 179	5 141
Trade Creditors Within One Year					13 619	29 149
Value Shares Allotted				1	1	1
V A T Due Within One Year					36 223	31 446

Company staff

Carolyn O.

Role: Secretary

Appointed: 01 March 2007

Latest update: 26 March 2024

Allan L.

Role: Director

Appointed: 01 March 2007

Latest update: 26 March 2024

People with significant control

Allan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 15/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15/12/2015
Annual Accounts 20/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 05/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	05/12/2014

Afm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn O.

Allan L.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Allan L.

Accounts Documents

Company filings

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